# Naperville 306346

MILEAGE REIMBURSEMENT

**Recipient:** ONE-TIME EMPLOYEE PAY VENDOR

**Award Amount:** $110.39
**Ceiling:** $110.39

**Awarded:** October 30, 2026

**Identifier:** 306346

The City of Naperville, Illinois, through its Library Fund and Library Administration division, issued a $110.39 payment for mileage reimbursement (line item: MILEAGE). The recorded recipient is ONE-TIME EMPLOYEE PAY VENDOR; no further vendor or employee identity is provided. The source identifies invoice 306346 and marks the invoice as paid. No special contract requirements or ongoing arrangement are indicated.

### Description

MILEAGE REIMBURSEMENT